WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect 8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

calls)

Created On:

19 Aug 2026, 11:51 AM Central Daylight Time

Section A - Solicitation/Contract Form

AFD ESS UpgradeInstrument Name:

Product Service Code : N059

W912DW26QA089

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quanti ty

Unit Unit Price Amount

0001 CCTV Server, including required hardware, Windows Server, Milestone XProtect Professional Plus, 25 camera licenses, SQL Server, RAID storage, CAL Licensing option and 5-year Milestone Care Plus support

Product Service Code: N059

North American Industry Classification System (NAICS):

561621

Pricing Arrangement: Firm Fixed Price

1 Lot

0002 ACS Server, including required hardware, Windows Server, Identiv Hirsch Velocity, SQL Server, RAID storage, CAL Licensing option and 5-year Velocity Software Support

Product Service Code: N059

North American Industry Classification System (NAICS):

561621

Pricing Arrangement: Firm Fixed Price

1 Lot

0003 Operator Workstations, including 2 high-performance Computers, 2 Each

Windows Professional, Milestone XProtect client, Identiv Hirsch Velocity client, and required accessories

Product Service Code: N059

North American Industry Classification System (NAICS):

561621

Pricing Arrangement: Firm Fixed Price

0004 Installation, programming, configuration, integration, and commissioning of all servers, and computers

Product Service Code: N059

North American Industry Classification System (NAICS):

561621

Pricing Arrangement: Firm Fixed Price

1 Job

0005 Cybersecurity and technical submittals, including inventory reports, STIG/SRG documentation, PPS report, network diagrams, testing documentation, and closeout documentation

Product Service Code: N059

North American Industry Classification System (NAICS):

561621

1 Job

Pricing Arrangement: Firm Fixed Price

0006 Cybersecurity implementation, including STIG/SRG hardening, account configuration, auditing, Secure Boot, malware protection, and required cybersecurity testing

Product Service Code: N059

North American Industry Classification System (NAICS):

561621

Pricing Arrangement: Firm Fixed Price

1 Job

0007 Software and configuration backups, including encrypted external hard drive and bare-metal recovery images for all servers and workstations

Product Service Code: N059

North American Industry Classification System (NAICS):

561621

Pricing Arrangement: Firm Fixed Price

1 Job

0008 Training - 8 hours of classroom and hands-on training for up to 6 Government personnel

Product Service Code: N059

1 Job

North American Industry Classification System (NAICS):

561621

Pricing Arrangement: Firm Fixed Price

0009 One-year warranty, including repair /replacement services with maximum 14-day turnaround

Product Service Code: N059

North American Industry Classification System (NAICS):

561621

Pricing Arrangement: Firm Fixed Price

1 Job

Section C - Description/Specifications/Statement of Work

Statement of Work (SOW)

Albeni Falls Dam, Oldtown ID

Electronic Security System

Servers and Workstations Upgrade

1. GENERAL INFORMATION

1.1 Purpose

The objective of this contract is the acquisition of upgraded servers and workstations for the Albeni Falls Dam (AFD) Electronic Security System (ESS). In addition to equipment procurement, this contract requires on-site support for installation, commissioning, extended support services, and comprehensive implementation of DoD cybersecurity controls.

1.2 Background and System Description

The AFD ESS consists of a Closed-Circuit Television (CCTV) system and an Access Control System (ACS). The system uses dedicated servers and operator workstations and is a fully air-gapped and isolated local network.

Upgrades are required to ensure that both systems are functioning properly and to provide for future upgrades and scalability. Compatibility with existing hardware and software (Milestone and Identiv) is required as not all current system components are being replaced.

2. REQUIRED EQUIPMENT

2.1 Hardware and Software Requirements: CCTV Server

2.1.1 Processing, RAM, and networking capability to support 25 cameras with 4k resolution, 60 fps frame rate, and PTZ capability.

2.1.2 Storage capacity for 30 days of continuous footage for 25 cameras with 4k resolution and 60 fps frame rate.

2.1.3 RAID configuration that provides fault tolerance and redundancy.

2.1.4 Operating System: Latest version of Windows Server.

2.1.5 Software: Latest versions of Milestone Xprotect Professional Plus and SQL Server.

2.2 Hardware and Software Requirements: ACS Server

2.2.1 Capability to support all existing ACS devices (Hirsch MX Series controllers, readers, sensors, etc.).

2.2.2 Adequate storage capacity for all ACS components and data.

2.2.3 RAID configuration that provides redundancy.

2.2.4 Operating System: Latest version of Windows Server.

2.2.5 Software: Latest versions of Identiv Hirsch Velocity and SQL Server.

2.3 Hardware Requirements: Workstations (Qty 2)

2.3.1 Processing, RAM, and graphics capacity for all camera feeds at 4k resolution and 60 fps.

2.3.2 Capability for all camera control functions (e.g., PTZ).

2.3.3 Capability for simultaneous operation of both ACS and CCTV systems without performance degradation.

2.3.4 Operating System: Latest version of Windows 10 or 11 Professional.

2.3.5 Software: Latest client versions of Milestone Xprotect and Identiv Hirsch Velocity.

2.4 Software License and Support Requirements

2.4.1 CCTV Software: Milestone Xprotect Professional Plus base license and licenses for 25 cameras, with a 5-Year Milestone Care Plus support agreement.

2.4.2 ACS Software: Identiv Hirsch Velocity server licensing, with a 5-year Velocity Software Support Agreement.

2.4.3 Database Software: SQL Server + CAL Licensing option.

3. REQUIRED SERVICES AND CYBERSECURITY EXECUTION

The contractor shall procure, deliver, install, program, and commission all equipment of this procurement. During installation and configuration, the contractor shall deliver a fully hardened system by implementing the following cybersecurity controls:

3.1 System Hardening, SRGs, and STIGs Requirements

The contractor shall install, configure, and harden all hardware and software in accordance with the manufacturers' documentation and the Defense Information Systems Agency's (DISA) Security Requirements Guide (SRG) and the Security Technical Implementation Guide (STIG). Requirements for SRGs and STIGs can be found in the Unified Facilities Guida Specification, UFGS 25 05 11, Cybersecurity

.for Facility-Related Systems

At a minimum, the following STIG(s) and SRG(s) shall be applied:

3.1.1 Windows Server STIG: Applicable to the CCTV and ACS servers.

3.1.2 Windows 10 / Windows 11 STIG: Applicable to the two new operator workstations.

3.1.3 Microsoft SQL Server STIG: Applicable to the database software on the servers.

3.1.4 Application Security and Development SRG: Applicable as baseline guidance for securely configuring Milestone and Identiv.

3.1.5 Any deviation(s) from the manufacturer(s)' instructions shall be documented as needed with the SRG and STIG submittals.

3.2 Access Control and Authentication Requirements

3.2.1 User Accounts: Operating systems must fully support user accounts.

Applications must not require administrator privileges for normal operation.

Configure the system with at least three account privilege levels: operator, service, and administration.

3.2.2 Logon Limits: Lock user accounts after three (3) unsuccessful logon attempts within a 15-minute interval.

3.2.3 Password Complexity: Enforce a minimum password length of 12 characters requiring at least one uppercase, one lowercase, one numeric, and one special character. Passwords must have a maximum lifetime of 60 days and maintain a history of the previous five passwords

3.3 System Integrity and Auditing

3.3.1 Auditing: Configure computers to audit successful/unsuccessful logon attempts, attempts to modify privileges, account creation/modifications, and privileged system-level access.

3.3.2 BIOS/UEFI Protection: Provide a password/passphrase to prevent unwanted changes to the system BIOS/UEFI on all devices and enable UEFI Secure Boot.

3.3.3 Malicious Code Protection: Install and configure DoD-approved malware protection software. Systems must have up-to-date definitions (not older than 10 days) prior to deployment.

4. CYBERSECURITY DURING CONSTRUCTION

4.1 Dedicated Contract Equipment Strategy

4.1.1 The contractor shall use the Dedicated Contract Equipment strategy for all programming, configuration, and diagnostic activities.

4.1.2 Dedicated Contract Equipment is defined as equipment purchased specifically through this contract that will never be utilized as general contractor equipment, serving the sole purpose of supporting the Albeni Falls ESS project.

4.1.3 Execution: The contractor shall use one of the new workstations being delivered under this contract to perform all programming and configuration tasks. This workstation must be fully configured to meet all security requirements outlined in Section 3 of this SOW before it is connected to the network or used to program any other component of the ESS. Upon project completion, this equipment remains property of the Government.

5. SUBMITTAL PROCEDURES AND REQUIREMENTS

5.1 Submittal Preparation and Delivery

5.1.1 Format: All submittals must be provided in electronic PDF format. Files must be complete, legible, and text-searchable (using OCR if scanned).

5.1.2 Identification: Mark each submittal with the project title, contract number, and submittal description.

5.1.3 Transmittal: Transmit each submittal using ENG Form 4025-R.

Sensitive or encrypted submittals must be transmitted securely via DoD SAFE.

5.1.4 Government Review: Submittals will be returned as "Approved," "Approved as Noted," or "Revise and Resubmit." Work associated with a submittal cannot proceed until it is Approved or Approved as Noted.

5.2 Required Cybersecurity Submittals

The contractor shall provide the following documentation to prove compliance with all cybersecurity controls:

5.2.1 Pre-Construction Submittals:

5.2.1.1 Contractor Personnel Certifications: Proof that personnel performing cybersecurity functions possess a current Information Assurance Technical (IAT) Level II certification.

5.2.1.2 Pre-Construction Control System Inventory Report: A baseline inventory of all hardware and software.

5.2.1.3 Proposed STIG and SRG Applicability Report: A formal report confirming the specific STIGs and SRGs (listed in Section 3.1) that will be applied to the system components.

5.2.2 Execution and Shop Drawing Submittals:

5.2.2.1 Network Communication, Ports, Protocols and Services (PPS) Report: Document all communication protocols, services, and TCP /UDP ports used by the system.

5.2.2.2 System Data Flow and Cybersecurity Network Diagrams

(Encrypted).

5.2.3 Testing Submittals:

5.2.3.1 Control System Cybersecurity Testing Procedures: Step-by-step procedures to verify that all cybersecurity requirements have been met.

5.2.3.2 Control System Cybersecurity Testing Report: Final report documenting the execution and results of the approved testing procedures (must be Government-witnessed).

5.2.3.3 Antivirus/Antimalware Scan Results: Results demonstrating clean scans prior to system commissioning.

5.2.4 Closeout Submittals:

5.2.4.1 STIG, SRG, and Vendor Guide Compliance Result Report

(Encrypted): A report documenting compliance with all STIGs. This MUST include a Deviations List detailing any security controls that could not be applied, along with justifications and risk-mitigation actions.

5.2.4.2 Software and Configuration Backups (Encrypted): A bare-metal recovery image of the final as-built configuration for each server and workstation on an encrypted external hard drive.

5.2.4.3 Final Control System Inventory Report (Encrypted).

5.2.4.4 Confidential Password Report: A secure turnover of all administrative passwords.

6. TRAINING

6.1 Classroom and Hands-On Training

6.1.1 The contractor shall provide eight (8) hours of classroom and hands-on training for up to six (6) Government personnel.

6.1.2 Training must cover both standard system operation (CCTV and ACS) and cybersecurity maintenance (applying updates, user account management, and system configuration).

7. WARRANTY AND GENERAL SECURITY

7.1 Warranty

7.1.1 The contractor shall provide a one (1) year warranty against any defects in material or workmanship, with a maximum 14-day turnaround for repairs or replacements at no cost to the government.

7.2 Hours of Operation

7.2.1 Work is required between 0630 - 1700, Monday through Thursday, excluding Federal holidays.

7.2.2 Deliveries shall be scheduled between 0730 and 1600, Monday through Thursday.

*** END OF NARRATIVE ***

Requirements Albeni Falls Dam (AFD) Electronic Security System Servers and Workstations Upgrade

Section E - Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

0001 Acceptance Location

Acceptance Destination Instructions: Acceptance after all deliveries and services have been completed.

DoDAAC: 960527 CountryCode: USA

ARMY CORPS OF ENGINEERS CIVIL WORKS

CHIEF JOSEPH DAM, PO BOX 670

BRIDGEPORT, WA 98813

UNITED STATES

0002 Acceptance Location

Acceptance Destination Instructions: Acceptance after all deliveries and services have been completed.

DoDAAC: 960527 CountryCode: USA

ARMY CORPS OF ENGINEERS CIVIL WORKS

CHIEF JOSEPH DAM, PO BOX 670

BRIDGEPORT, WA 98813

UNITED STATES

0003 Acceptance Location

Acceptance Destination Instructions: Acceptance after all deliveries and services have been completed.

DoDAAC: 960527 CountryCode: USA

ARMY CORPS OF ENGINEERS CIVIL WORKS

CHIEF JOSEPH DAM, PO BOX 670

BRIDGEPORT, WA 98813

UNITED STATES

0004 Acceptance Location

Acceptance Destination Instructions: Acceptance after all deliveries and services have been completed.

DoDAAC: 960527 CountryCode: USA

ARMY CORPS OF ENGINEERS CIVIL WORKS

CHIEF JOSEPH DAM, PO BOX 670

BRIDGEPORT, WA 98813

UNITED STATES

0005 Acceptance Location

Acceptance Destination Instructions: Acceptance after all deliveries and services have been completed.

DoDAAC: 960527 CountryCode: USA

ARMY CORPS OF ENGINEERS CIVIL WORKS

CHIEF JOSEPH DAM, PO BOX 670

BRIDGEPORT, WA 98813

UNITED STATES

0006 Acceptance Location

Acceptance Destination Instructions: Acceptance after all deliveries and services have been completed.

DoDAAC: 960527 CountryCode: USA

ARMY CORPS OF ENGINEERS CIVIL WORKS

CHIEF JOSEPH DAM, PO BOX 670

BRIDGEPORT, WA 98813

UNITED STATES

0007 Acceptance Location

Acceptance Destination Instructions: Acceptance after all deliveries and services have been completed.

DoDAAC: 960527 CountryCode: USA

ARMY CORPS OF ENGINEERS CIVIL WORKS

CHIEF JOSEPH DAM, PO BOX 670

BRIDGEPORT, WA 98813

UNITED STATES

0008 Acceptance Location

Acceptance Destination Instructions: Acceptance after all deliveries and services have been completed.

DoDAAC: 960527 CountryCode: USA

ARMY CORPS OF ENGINEERS CIVIL WORKS

CHIEF JOSEPH DAM, PO BOX 670

BRIDGEPORT, WA 98813

UNITED STATES

0009 Acceptance Location

Acceptance Destination Instructions: Acceptance after all deliveries and services have been completed.

DoDAAC: 960527 CountryCode: USA

ARMY CORPS OF ENGINEERS CIVIL WORKS

CHIEF JOSEPH DAM, PO BOX 670

BRIDGEPORT, WA 98813

UNITED STATES

Section F - Deliveries or Performance

0001 Delivery Schedule Delivery After Delivery Date 14 Sep 2026

1 LotQuantity

Address and POC Service Performance Site DoDAAC: 960513 CountryCode: USA

ARMY CORPS OF ENGINEERS CIVIL WORKS

SEATTLE DIST 2376 E HIGHWAY 2, PROJECT ENGINEER ALBENI FALLS DAM

OLDTOWN, ID 83822-9243 UNITED STATES

0002 Delivery Schedule Delivery After Delivery Date 14 Sep 2026

1 LotQuantity

Address and POC Service Performance Site DoDAAC: 960513 CountryCode: USA

ARMY CORPS OF ENGINEERS CIVIL WORKS

SEATTLE DIST 2376 E HIGHWAY 2, PROJECT ENGINEER ALBENI FALLS DAM

OLDTOWN, ID 83822-9243 UNITED STATES

0003 Delivery Schedule Delivery After Delivery Date 14 Sep 2026

2 EachQuantity

Address and POC Service Performance Site DoDAAC: 960513 CountryCode: USA

ARMY CORPS OF ENGINEERS CIVIL WORKS

SEATTLE DIST 2376 E HIGHWAY 2, PROJECT ENGINEER ALBENI FALLS DAM

OLDTOWN, ID 83822-9243 UNITED STATES

0004 Delivery Schedule Delivery After Delivery Date 14 Sep 2026

1 JobQuantity

Address and POC Service Performance Site DoDAAC: 960513 CountryCode: USA

ARMY CORPS OF ENGINEERS CIVIL WORKS

SEATTLE DIST 2376 E HIGHWAY 2, PROJECT ENGINEER ALBENI FALLS DAM

OLDTOWN, ID 83822-9243 UNITED STATES

0005 Delivery Schedule Delivery After Delivery Date 14 Sep 2026

1 JobQuantity

Address and POC Service Performance Site DoDAAC: 960513 CountryCode: USA

ARMY CORPS OF ENGINEERS CIVIL WORKS

SEATTLE DIST 2376 E HIGHWAY 2, PROJECT ENGINEER ALBENI FALLS DAM

OLDTOWN, ID 83822-9243 UNITED STATES

0006 Delivery Schedule Delivery After Delivery Date 14 Sep 2026

1 JobQuantity

Address and POC Service Performance Site DoDAAC: 960513 CountryCode: USA

ARMY CORPS OF ENGINEERS CIVIL WORKS

SEATTLE DIST 2376 E HIGHWAY 2, PROJECT ENGINEER ALBENI FALLS DAM

OLDTOWN, ID 83822-9243 UNITED STATES

0007 Delivery Schedule Delivery After Delivery Date 14 Sep 2026

1 JobQuantity

Address and POC Service Performance Site DoDAAC: 960513 CountryCode: USA

ARMY CORPS OF ENGINEERS CIVIL WORKS

SEATTLE DIST 2376 E HIGHWAY 2, PROJECT ENGINEER ALBENI FALLS DAM

OLDTOWN, ID 83822-9243 UNITED STATES

0008 Delivery Schedule Delivery After Delivery Date 14 Sep 2026

1 JobQuantity

Address and POC Service Performance Site DoDAAC: 960513 CountryCode: USA

ARMY CORPS OF ENGINEERS CIVIL WORKS

SEATTLE DIST 2376 E HIGHWAY 2, PROJECT ENGINEER ALBENI FALLS DAM

OLDTOWN, ID 83822-9243 UNITED STATES

0009 Delivery Schedule Delivery After Delivery Date 14 Sep 2026

1 JobQuantity

Address and POC Service Performance Site DoDAAC: 960513 CountryCode: USA

ARMY CORPS OF ENGINEERS CIVIL WORKS

SEATTLE DIST 2376 E HIGHWAY 2, PROJECT ENGINEER ALBENI FALLS DAM

OLDTOWN, ID 83822-9243 UNITED STATES

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.

2018-12

DFARS Clauses Incorporated by Full Text

Number Title Effective Date

Alternate Deviation

Variation Effective Date

252.232-7006 Wide Area WorkFlow Payment Instructions.

2023-01

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause- Definitions.

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) The WAWF system provides the method to electronically process Electronic invoicing.

vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) To access WAWF, the Contractor shall- WAWF access.

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) The Contractor should follow the training instructions of the WAWF WAWF training.

Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) Document submissions may be via web WAWF methods of document submission.

entry, Electronic Data Interchange, or File Transfer Protocol.

(f) The Contractor shall use the following information when WAWF payment instructions.

submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) The Contractor shall submit payment requests using the following Document type.

document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(3) The Contractor shall use the information in the Routing Data Document routing.

Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC Not Applicable

Issue By DoDAAC Not Applicable

Admin DoDAAC Not Applicable

Inspect By DoDAAC Not Applicable

Ship To Code Not Applicable

Ship From Code Not Applicable

Mark For Code Not Applicable

Service Approver (DoDAAC) Not Applicable

Service Acceptor (DoDAAC) Not Applicable

Accept at Other DoDAAC Not Applicable

LPO DoDAAC Not Applicable

DCAA Auditor DoDAAC Not Applicable

Other DoDAAC(s) Not Applicable

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) The Contractor shall ensure a payment request includes Payment request.

documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) The Contractor shall ensure a receiving report meets the Receiving report.

requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

(Contracting Officer: Insert applicable information or "Not applicable.")

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.

2017-01

52.204-13 System for Award Management- Maintenance. (Deviation 2026- O0038)

2026-02

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026- O0038)

2026-02

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations.

(Deviation 2026-O0038)

2026-02

52.212-4 Terms and Conditions- Commercial Products and Commercial Services. (Deviation 2026-O0038)

2026-02

52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026- O0038)

2026-02

52.222-3 Convict Labor. (Deviation 2026- O0038)

2026-02

52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026- O0038)

2026-02

52.222-41 Service Contract Labor Standards. (Deviation 2026- O0038)

2026-02

52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038)

2026-02

52.222-62 Paid Sick Leave Under Executive Order 13706. (Deviation 2026- O0038)

2026-02

52.222-90 Addressing DEI Discrimination by Federal Contractors.

(Deviation 2026-O0040, Revision 1)

2026-04

52.223-23 Sustainable Products and Services. (DEVIATION 2025- O0004)

2026-02 Deviation 2025- O0004

2025-03

52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act.

(Deviation 2026-O0038)

2026-02

52.225-3 Buy American-Free Trade Agreements-Israeli Trade Act.

(Deviation 2026-O0038) (Alternate II)

2026-02 Alternate

II

2026-02

52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving.

2024-05

52.232-33 Payment by Electronic Funds Transfer-System for Award Management.

2018-10

52.232-40 Providing Accelerated Payments to Small Business Subcontractors.

2023-03

52.233-3 Protest after Award. (Deviation 2026-O0038)

2026-02

52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026- O0038)

2026-02

52.240-91 Security Prohibitions and Exclusions. (Deviation 2026- O0038)

2026-02

52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038)

2026-04

DFARS Clauses Incorporated by Reference

Date

Alternate Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials.

2011-09

252.203-7002 Requirement to Inform Employees of Whistleblower Rights.

2022-12

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting (DEVIATION 2026- O0025)

2024-05 Deviation 2026- O0025

2026-06

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

2023-01

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime.

2023-01

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region.

2023-06

252.232-7010 Levies on Contract Payments. 2006-12

252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel.

2023-01

252.239-7010 Cloud Computing Services. 2023-01

252.246-7008 Sources of Electronic Parts. 2023-01

252.247-7023 Transportation of Supplies by Sea.

2024-10

FAR Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

52.222-42 Statement of Equivalent Rates for Federal Hires.

2014-05

Statement of Equivalent Rates for Federal Hires (May 2014)

In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor ( 29 CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C.

5341 or 5332.

This Statement is for Information Only: It is not a Wage Determination

Employee Class Monetary Wage-Fringe Benefits

52.252-2 Clauses Incorporated by Reference.

1998-02

Clauses Incorporated By Reference (Feb 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

www.aquisition.gov

(End of clause)

52.252-6 Authorized Deviations in Clauses. 2020-11

Authorized Deviations in Clauses (Nov 2020)

The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR (a) Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

The use in this solicitation or contract of any (b) Defense Federal Acquisition Regulation (48 clause with an authorized deviation is indicated by the addition of CFR Chapter 2)

"(DEVIATION)" after the name of the regulation.

DFARS Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

252.204-7021 Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirements.

2025-11

CONTRACTOR COMPLIANCE WITH THE CYBERSECURITY MATURITY MODEL

CERTIFICATION LEVEL REQUIREMENTS (NOV 2025)

(a) . As used in this clause- Definitions

"Controlled unclassified information" means information the Government creates or possesses, or information an entity creates or possesses for or on behalf of the Government, that a law, regulation, or Governmentwide policy requires or permits an agency to handle using safeguarding or dissemination controls (32 CFR 2002.4(h)).

"Current" means-

(1) With regard to Conditional Cybersecurity Maturity Model Certification (CMMC) Status-

(i) Not older than 180 days for Conditional Level 2 (Self) assessments and Conditional Level 2 (certified third-party assessment organization (C3PAO)) assessments, with-

(A) No changes in compliance with the requirements at 32 CFR part 170 since the Conditional CMMC Status date (see 32 CFR 170.16 and 170.17); and

(B) A corresponding affirmation of continuous compliance by an affirming official (see 32 CFR 170.4); and

(ii) Not older than 180 days for Conditional Level 3 (Defense Industrial Base Cybersecurity Assessment Center (DIBCAC)) assessments, with-

(A) No changes in compliance with the requirements at 32 CFR part 170 since the Conditional CMMC Status date (see 32 CFR 170.18); and

(B) A corresponding affirmation of continuous compliance by an affirming official;

(2) With regard to Final CMMC Status-

(i) Not older than 1 year for Final Level 1 (Self), with-

(A) No changes in compliance with the requirements at 32 CFR part 170 since the Final CMMC Status date (see 32 CFR 170.15); and

(B) A corresponding affirmation of continuous compliance, not older than 1 year, by an affirming official;

(ii) Not older than 3 years for Final Level 2 (Self) assessments and Final Level 2 (C3PAO) assessments, with-

(A) No changes in compliance with the requirements at 32 CFR part 170 since the Final CMMC Status date (see 32 CFR 170.16 and 170.17); and

(B) A corresponding affirmation of continuous compliance, not older than 1 year, by an affirming official; and

(iii) Not older than 3 years for Final Level 3 (DIBCAC) assessments, with-

(A) No changes in compliance with the requirements at 32 CFR part 170 since the Final CMMC Status date (see 32 CFR 170.18); and

(B) A corresponding affirmation of continuous compliance, not older than 1 year, by an affirming official; and

(3) With regard to affirmation of continuous compliance (32 CFR 170.22), not older than 1 year with no changes in compliance with the requirements at 32 CFR part 170.

"Cybersecurity Maturity Model Certification (CMMC) status" means the result of meeting or exceeding the minimum required score for the corresponding assessment. The potential statuses are as follows:

(1) Final Level 1 (Self).

(2) Conditional Level 2 (Self).

(3) Final Level 2 (Self).

(4) Conditional Level 2 (C3PAO).

(5) Final Level 2 (C3PAO).

(6) Conditional Level 3 (DIBCAC).

(7) Final Level 3 (DIBCAC).

"Cybersecurity Maturity Model Certification unique identifier (CMMC UID)" means 10 alpha-numeric characters assigned to each CMMC assessment and reflected in the Supplier Performance Risk System (SPRS) for each contractor information system.

"Federal contract information (FCI)" means information, not intended for public release, that is provided by or generated for the Government under a contract to develop or deliver a product or service to the Government. It does not include information provided by the Government to the public, such as on public websites, or simple transactional information, such as information necessary to process payments.

"Plan of action and milestones" means a document that identifies tasks to be accomplished.

It details resources required to accomplish the elements of the plan, any milestones in meeting the tasks, and scheduled completion dates for the milestones, as defined in National Institute of Standards and Technology Special Publication 800-115 (32 CFR 170.21).

(b) . The Cybersecurity Maturity Model Certification (CMMC) is a framework for Framework assessing a contractor's compliance with applicable information security protections (see 32 CFR part 170).

(c) . The CMMC assessments will not duplicate efforts from any other Duplication comparable DoD assessment, except for rare circumstances when a reassessment may be necessary, for example, when there are indications of issues with cybersecurity and/or compliance with CMMC requirements.

(d) . The Contractor shall- Requirements

(1)(i) Have and maintain for the duration of the contract a current CMMC status at the following CMMC level, or higher: for all information systems used in CMMC Level 1 (Self) performance of the contract, task order, or delivery order that process, store, or transmit FCI or CUI; and

(ii) Consult 32 CFR 170.23 related to the flowdown of the CMMC requirements, and flow down the correct CMMC level to subcontracts and other contractual instruments;

(2) Only process, store, or transmit FCI or CUI on contractor information systems that have a CMMC status at the CMMC level required in paragraph (d)(1) of this clause, or higher;

(3) Complete on an annual basis, and maintain as current, an affirmation, by the affirming official (see 32 CFR 170.4), of continuous compliance with the requirements associated with the CMMC level required in paragraph (d)(1) of this clause in the Supplier Performance Risk System (SPRS) ( ) for each CMMC UID applicable to each https://piee.eb.mil of the contractor information systems that process, store, or transmit FCI or CUI and that are used in performance of the contract;

(4) Ensure all subcontractors and suppliers complete prior to subcontract award, and maintain on an annual basis, an affirmation, by the affirming official (see 32 CFR 170.4), of continuous compliance with the requirements associated with the CMMC level required for the subcontract or other contractual instrument for each of the subcontractor information systems that process, store, or transmit FCI or CUI and that are used in performance of the subcontract;

and

(5) If the Contractor has a CMMC Status of Conditional, successfully close out a valid plan of action and milestones (32 CFR 170.21) to achieve a CMMC Status of Final.

(e) . The Contractor shall- Reporting

(1) Submit to the Contracting Officer-

(i) The CMMC UID(s) issued by SPRS for contractor information systems that will process, store, or transmit FCI or CUI during performance of the contract; and

(ii) Any changes in the CMMC UIDs generated in SPRS throughout the life of the contract, task order, or delivery order, if applicable;

(2) Enter into SPRS the results of a current self-assessment for each CMMC UID, not covered by a C3PAO assessment or DIBCAC assessment, applicable to each of the contractor information systems that process, store, or transmit FCI or CUI and that are used in performance of the contract; and

(3) Complete in SPRS on an annual basis and maintain as current an affirmation of continuous compliance by the affirming official (see 32 CFR 170.4) for each self-assessment, C3PAO assessment, or DIBCAC assessment required under the contract in SPRS.

(f) . The Contractor shall- Subcontracts

(1) Insert the substance of this clause, including this paragraph (f) and excluding paragraph (e)(1), in subcontracts and other contractual instruments, including those for the acquisition of commercial products or commercial services, excluding commercially available off-the-shelf items, if the subcontract or other contractual instrument will contain a requirement to process, store, or transmit FCI or CUI; and

(2) Prior to awarding a subcontract or other contractual instrument, ensure that the subcontractor has a current CMMC certificate or current CMMC status at the CMMC level that is appropriate for the information that is being flowed down to the subcontractor based on the requirements at 32 CFR 170.23.

Section K - Representations, Certification, & Other Statements

FAR Provisions Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.240-90 Security Prohibitions and Exclusions Representations and Certifications. (Deviation 2026- O0038)

2026-02

DFARS Provisions Incorporated by Reference

Date

Alternate Deviation

Variation Effective Date

252.203-7005 Representation Relating to Compensation of Former DoD Officials.

2022-09

252.204-7008 Compliance with Safeguarding Covered Defense Information Controls.

2016-10

252.225-7055 Representation Regarding Business Operations with the Maduro Regime.

2022-05

252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region- Representation.

2023-06

FAR Provisions Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

52.225-4 Buy American-Free Trade Agreements-Israeli Trade Act Certificate. (Deviation 2026-

2026-02

Buy American-Free Trade Agreements-Israeli Trade Act Certificate (Feb 2026) (Deviation 2026-

(a)

(1) The Offeror certifies that each end product, except those listed in paragraph (b) or (c)(1) of this provision, is a domestic end product and that each domestic end product listed in paragraph (c)(2) of this provision contains a critical component.

(2) The terms "Bahraini, Moroccan, Omani, Panamanian, or Peruvian end product," "commercially available off-the-shelf (COTS) item," "critical component," "domestic end product," "end product," "foreign end product," "Free Trade Agreement country," "Free Trade Agreement country end product," "Israeli end product," and "United States" are defined in the clause of this solicitation entitled "Buy American-Free Trade Agreements-Israeli Trade Act."

(b) The Offeror certifies that the following supplies are Free Trade Agreement country end products (other than Bahraini, Moroccan, Omani, Panamanian, or Peruvian end products) or Israeli end products as defined in the clause of this solicitation entitled "Buy American-Free Trade Agreements-Israeli Trade Act":

Free Trade Agreement Country End Products (Other than Bahraini, Moroccan, Omani, Panamanian, or Peruvian End Products) or Israeli End Products:

Line item No. Country of origin

[List as necessary]

(c)

(1) The Offeror shall list those supplies that are foreign end products (other than those listed in paragraph (b) of this provision) as defined in the clause of this solicitation entitled "Buy American-Free Trade Agreements-Israeli Trade Act."

Other Foreign End Products:

Line Item No. Country of origin [List as necessary]

(2) The Offeror shall list the line item numbers of domestic end products that contain a critical component (see FAR 25.105).

Line Item No. ____

[List as necessary]

(d) The Government will evaluate offers in accordance with the policies and procedures of part 25 of the Federal Acquisition Regulation.

(End of provision)

52.225-4 Buy American-Free Trade Agreements-Israeli Trade Act Certificate. (Alternate II)

2026-02 Alternate

II

2025-01

Alternate II (Jan 2025). As prescribed in 25.601(b)(2)(ii), substitute the following paragraph (b) for paragraph (b) of the basic provision:

(b) The offeror certifies that the following supplies are Israeli end products as defined in the clause of this solicitation entitled "Buy American-Free Trade Agreements-Israeli Trade Act".

Israeli End Products:

Line Item No.

[List as necessary]

DFARS Provisions Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation.

2021-05

PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS

EQUIPMENT OR SERVICES-REPRESENTATION (MAY 2021)

The Offeror is not required to complete the representation in this provision if the Offeror has represented in the provision at 252.204-7016, Covered Defense Telecommunications

Equipment or Services-Representation, that it "does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument."

(a) Definitions. "Covered defense telecommunications equipment or services," "covered mission," "critical technology," and "substantial or essential component," as used in this provision, have the meanings given in the 252.204-7018 clause, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services, of this solicitation.

(b) Prohibition. Section 1656 of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits agencies from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at https://www.sam.gov for entities that are excluded when providing any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless a waiver is granted.

(d) Representation. If in its annual representations and certifications in SAM the Offeror has represented in paragraph (c) of the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does" provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument, then the Offeror shall complete the following additional representation:

The Offeror represents that it [ ] will [ ] will not provide covered defense telecommunications equipment or services as a part of its offered products or services to DoD in the performance of any award resulting from this solicitation.

(e) Disclosures. If the Offeror has represented in paragraph (d) of this provision that it "will provide covered defense telecommunications equipment or services," the Offeror shall provide the following information as part of the offer:

(1) A description of all covered defense telecommunications equipment and services offered (include brand or manufacturer; product, such as model number, original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable).

(2) An explanation of the proposed use of covered defense telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition referenced in paragraph (b) of this provision.

(3) For services, the entity providing the covered defense telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known).

(4) For equipment, the entity that produced or provided the covered defense telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).

252.239-7009 Representation of Use of Cloud Computing.

2015-09

REPRESENTATION OF USE OF CLOUD COMPUTING (SEP 2015)

(a) . "Cloud computing," as used in this provision, means a model for enabling Definition ubiquitous, convenient, on-demand network access to a shared pool of configurable computing resources (e.g., networks, servers, storage, applications, and services) that can be rapidly provisioned and released with minimal management effort or service provider interaction. This includes other commercial terms, such as on-demand self-service, broad network access, resource pooling, rapid elasticity, and measured service. It also includes commercial offerings for software-as-a-service, infrastructure-as-a-service, and platform-as-a-service.

(b) The Offeror shall indicate by checking the appropriate blank in paragraph (c) of this provision whether the use of cloud computing is anticipated under the resultant contract.

(c) . The Offeror represents that it- Representation

Does anticipate that cloud computing services will be used in the performance of any [ ] contract or subcontract resulting from this solicitation.

Does not anticipate that cloud computing services will be used in the performance of [ ] any contract or subcontract resulting from this solicitation.

Section L - Instructions, Conditions, & Notices to Offerors or Quoters

Quoter Instructions

1. The solicitation is "100% small business set-aside". All work shall be in accordance with the Statement of Work, attachments, and all other terms and conditions herein.

2. Quotes shall be submitted per the following:

All emailed offers shall contain the RFQ title in the subject line and emailed to the following email address whitny.

hart@usace.army.mil. For questions call (206)638-6270.

- Faxed quotations will be accepted.NOT

- Quotes must set forth full, accurate and complete information, as required by this RFQ.

3. State and Local Taxes

The U.S. Army Corps of Engineers is exempt from paying state and local taxes per Title 4 United States Code 104-

107. The U.S. Army Corps of Engineers Tax ID Number is 62-1642142.

Contractors performing services for the U.S. Army Corps of Engineers are not exempt from state and local taxes in transactions with vendors, suppliers or subcontractors. It is the contractor's responsibility to investigate applicable federal, state, and local taxes, along with any specific exemptions that may exist. This includes any applicable Value-Added Taxes (VAT), sales, use, and excise taxes.

The U.S. Army Corps of Engineers will not accept any invoice with a separate tax line. If there are any appropriate taxes, the contractor should considerer that tax as the cost of doing business and incorporate that cost within the cost of the item or job.

4. Delivery: This is F.O. B. Destination. All shipping/freight costs must be incorporated into the unit price. See the purchase description for delivery address.

5. PROSPECTIVE OFFERORS: Contractors shall be registered in the System for Awards Management (SAM) prior to award of a contract or agreement resulting from solicitations.

"Registered in the System for Award Management (SAM) database" means that -

(1) The Offeror has entered all mandatory information, including the unique entity identifier and the EFT indicator, if applicable, the Commercial and Government Entity (CAGE) code, as well as data required by the Federal Funding Accountability and Transparency Act of 2006 (see subpart 4.14), into the SAM database; www.sam.gov.

6. ELECTRONIC FUNDS TRANSFER (EFT): Effective 99 Jun 01, the Government will make all payments by EFT (unless the Government VISA credit card is accepted). The only exceptions are: 1) Foreign Vendors, 2) Government Agencies, and 3) One-time payments.

VENDOR PAYMENT ALERT: The USACE Finance Center (UFC) has altered their process for obtaining electronic funds transfer (EFT) banking information utilized for vendor contract payment and will no longer accept UFC Form 23 to update EFT banking information for vendors. Banking information for all vendors will be retrieved from SAM.

gov and entered into CEFMS II. There are no exceptions to this policy change. All contractors must notify the UFC via e-mail at: cefc-fc-eft@usace.army.mil when banking information has been updated…